[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025780.002023-01-177473Budget
9655100.002022-12-177456Budget
20655393.002023-11-197463Actual
25429166.722024-03-1874411Actual
24104329.002024-02-167417Actual
9063101.002022-12-177463Actual
15586350.002023-06-197473Actual
5555213.212022-08-197468Actual
22903153.002024-01-177416Actual
38325186.002025-03-197473Actual
27889585.472024-05-1874213Actual
13225200.002023-03-197467Budget
33131485.942024-10-187428Actual
26418133.742024-04-1774111Actual
29252499.002024-07-187414Actual
25908257.002024-04-177415Actual
12551200.002023-03-197414Budget
36557645.032025-01-177428Actual
26446103.952024-04-1774211Actual
30169638.112024-07-1874213Actual
18380192.252023-08-1974511Actual
28602599.582024-06-187428Actual
21240554.122023-11-197428Actual
36731362.472025-01-1774411Actual

Generated 2025-05-18 14:02:10.747 UTC